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通过互联网环境对会计系统内部控制的影响,初步探讨了其主要内容和可能存在的问题,并对如何加强和完善会计电算化的内部控制提出了建议。
Through the influence of Internet environment on the internal control of accounting system, the main contents and possible problems are discussed preliminarily, and suggestions are put forward on how to strengthen and improve the internal control of accounting computerization.